I would like to have an option whether or not a specific external approver can see the GL coding on an invoices.

Invoices generated from a recurring definition that require an image replacement should be restricted from leaving the review step without the image being replaced. Users find out the image needs to be replaced in the to Pay inbox rather than the ...

Add the ability to run auto bank-rec by Groups. Currently need to enter one client at a time. Would be much more efficient if user can run for a group of clients

When analyzing cash balances on the liquidity report, it is helpful to know the total of what open AP invoices exist and what cash would be if those were paid.

For invoices that are in the "Rejected Invoices" screen, it would be great to add a column showing the user & comments of why the invoice was rejected (instead of having to go into each invoices details tab and scroll down to locate the who re...

If we have a client who writes a lot of pocket checks, it would be more time efficient if the copy of the cashed pocket check could either be tied to the bank reconciliation transaction (so that we can see the check as we code/reconcile) or in the...

When a user selects a saved report, it loads certain information, such as columns, options etc... When a user then chooses a template client, it reloads the page and removes all settings from the saved report. Please retain the saved report settings

In the Legacy system our clients were able to see the history of payments prior to approving etc. In AgilLink unless we make them an internal user all they can do is approve bills.

While in pending category, notes are able to be seeing without going into the invoice.